Marcon Gamestock Limited

Manufacture of flat glass · York

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£315,488

Cash

£8,764

Turnover

—

Profit / loss

—

Current assets

£18,979

Creditors < 1 year

—

Equity

£315,488

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-10-31	2015-10-31	2014-10-31
Balance sheet
Net assets	£315,488	£324,866	£339,840	£416,628	£413,430	£444,390	£627,016	£695,175	£709,348	£720,910	£365,595	£315,841
Equity	£315,488	£324,866	£339,840	£416,628	£413,430	£444,390	£627,016	£695,175	£709,348	£720,910	£365,595	£315,841
Assets
Fixed assets	£844,544	£856,979	£870,074	£969,074	£1,010,532	£1,000,960	£1,199,690	£1,214,953	£1,300,848	£1,302,239	£886,765	£812,108
Property, plant & equipment	£400,920	£413,355	£426,450	£522,700	£564,214	£578,318	£772,153	£787,585	£873,623	£875,081	£884,607	£810,011
Current assets	£18,979	£12,491	£28,010	£11,525	£28,063	£46,354	£66,469	£105,877	£284,930	£269,430	£323,431	£315,862
Cash at bank	£8,764	£4,275	£186	£206	£0	£603	£112	£3,284	£13,465	£13,696	£7,982	£369
Debtors	£9,015	£7,016	£26,724	£10,319	£18,063	£44,751	£60,960	£98,593	£162,365	£163,219	£224,735	£221,266
Stock	£1,200	£1,200	£1,100	£1,000	£10,000	£1,000	£4,000	£4,000	£109,100	£92,515	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£721,584	£684,764
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£85,885	£93,324
Provisions	£4,601	£5,323	£5,401	£9,608	£0	£4,069	£16,112	£17,341	£24,742	£34,816	£37,132	£34,041
Net current assets	−£524,455	−£521,290	−£513,284	−£525,338	−£573,554	−£523,001	−£556,562	−£502,437	−£542,243	−£494,402	−£398,153	−£368,902
Assets less current liabilities	£320,089	£335,689	£356,790	£443,736	£436,978	£477,959	£643,128	£712,516	£758,605	£807,837	£488,612	£443,206
People
Average employees	2	2	1	1	1	1	1	13	13	—	—	—
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